Sistema de Inventario at JRO

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

This purchase order item has already been closed.

Item #1739 - Papel toalla para dispensador is already in a purchase order.

#PR-209-18 26May18 ADM papel higiénico

User defined ID

Requester

Approval By

Budget

ADM Otros bienes útiles para limpieza [182]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-281-26May18 ADM papel higiénico [CONSORCIO FERHUA S.A.C.]#PO-269-26May18 ADM papel higiénico [LM Grupo Sr. de Muruhuay]

Formats

Formato para Imprimir Formato en CSV (.csv) Formato en Excel (.xlsx)Anexo 1

Add fungible

Fungible item

Budget

Quantity

Notes

Active

Purchase request quotes

Purchase request items

(3)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#6934 - Papel higiénico SUMAC x 500mts x pqte 6 unid.	30.00	Unidad		PEN			\| \|
#1739 - Papel toalla para dispensador	4.00	Unidad		USD			\| \|
#7511 - DETERGENTE	2.00	Unidad		USD			\| \|

Actions:

Edit Delete Add Item Add Fungible Purchase order wizard

States:

Mark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Log:

Requerimiento creado	2521 days late
Aprobado por Manager	26/05/18
Cotizando	05/06/18
Cotizacion revisada	2511 days late